| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2817466 | MUNICIPIUL VASLUI CUI: 3337532 | DEDEMAN SRL CUI: 2816464 | 42924740-8 | 27.07.2026 | 3,223 |
| Contract object: aparat de spalat cu presiune de 2800w,150 bari,500l/h, furtun 10m pentru asigurarea intretinerii corespunzatoare a autovehiculelor aflate in dotarea primariei vaslui(1 buc ) | |||||
| DAN2762882 | APASERV SATU MARE SA CUI: 16844952 | PARTENER SRL CUI: 9026390 | 42924740-8 | 22.05.2026 | 12,900 |
| Contract object: aparat de spalat cu apa calda sub presiune karcher hds 8/18-4c 220 bar 1 buc | |||||
| DAN2652509 | TRANSURBAN SA CUI: 18171186 | VILIA TRADE SRL CUI: 4794311 | 42924740-8 | 13.01.2026 | 127 |
| Contract object: regulator mr bit 1/4 si cupla ext. ptr. aparatul de curatare inalta presiune | |||||
| DAN2544864 | COMUNA DOBRESTI CUI: 5628791 | AMANDA COM SRL CUI: 4389890 | 42924740-8 | 10.09.2025 | 6,387 |
| Contract object: aparat de spalat | |||||
| DAN2479294 | BANCA NATIONALA A ROMANIEI CUI: 361684 | KARCHER ROMANIA SRL CUI: 23533592 | 42924740-8 | 16.06.2025 | 12,996 |
| Contract object: aparat profesional | |||||
| DAN2440958 | MUNICIPIUL ORADEA CUI: 4230487 | AMOVI SERV SRL CUI: 28272145 | 42924740-8 | 28.04.2025 | 6,250 |
| Contract object: masina (aparat) de spalat cu presiune la bazinul olimpic | |||||
| DAN2342002 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | 42924740-8 | 19.12.2024 | 20,600 |
| Contract object: cacap de curatare si desfundare anunt adv1459485 | |||||
| DAN2266243 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | 42924740-8 | 16.09.2024 | 9,250 |
| Contract object: anunt adv1442092 cap de curatare si desfundare | |||||
| DAN2165989 | UNITATEA MILITARA 0461 CUI: 4204224 | BUS IKARO SRL CUI: 15283215 | 42924740-8 | 22.04.2024 | 1,480 |
| Contract object: aparat de sablat cu aspiratie 105 l | |||||
| DAN2093670 | TRANSPORT LOCAL SA CUI: 1219301 | WHITEWOOD SRL CUI: 23420569 | 42924740-8 | 17.01.2024 | 669 |
| Contract object: alice din otel pentru sablare | |||||
| DAN2052165 | COMUNA LUNCA MURESULUI CUI: 4562435 | KARCHER ROMANIA SRL CUI: 23533592 | 42924740-8 | 23.11.2023 | 2,096 |
| Contract object: aparat intretinere karcher | |||||
| DAN1983339 | UNITATEA MILITARA 01512 CUI: 4241117 | EXPERT POWER TOOLS SRL CUI: 38560757 | 42924740-8 | 17.08.2023 | 402 |
| Contract object: lance pentru spumare | |||||
| DAN1708524 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | 42924740-8 | 29.06.2022 | 1,218 |
| Contract object: aparat spalat cu presiune karcher k5 | |||||
| DAN1704719 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KARCHER ROMANIA SRL CUI: 23533592 | 42924740-8 | 23.06.2022 | 3,395 |
| Contract object: curatitor cu apa sub presiune | |||||
| DAN1666257 | MUNICIPIUL TIMISOARA CUI: 14756536 | GRUP EDELWEISS SRL CUI: 13203708 | 42924740-8 | 13.04.2022 | 2,100 |
| Contract object: pachet curatitor cu aspirare si presiune | |||||
| DAN1492544 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DEDEMAN SRL CUI: 2816464 | 42924740-8 | 02.07.2021 | 321 |
| Contract object: pistol stropit | |||||
| DAN1455643 | ORAS MURFATLAR CUI: 4859712 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42924740-8 | 20.04.2021 | 956 |
| Contract object: masina de spalare cu presiune karcher k3 full control | |||||
| DAN1384254 | COMUNA PERETU CUI: 6853295 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | 42924740-8 | 18.12.2020 | 840 |
| Contract object: aparat spalat cu presiune | |||||
| DAN1300112 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42924740-8 | 25.06.2020 | 464 |
| Contract object: furnizare curatitor aburi | |||||
| DAN1089479 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | SUPERMARKET SERVICE SRL CUI: 21926986 | 42924740-8 | 04.04.2019 | 2,017 |
| Contract object: aparat de spalat cu presiune | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards